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Processes
- Add Delivery Site
- Dealer Products & Generic Products
- Delivery Request Delivery Process
- Fuel Request Delivery Process
- In Tank Transfer
- Internal Product Request Process
- Invoice Payment Process
- LT Dispute Closure
- Lubricant Products Order Processing
- OTHER SUPPLIER PRODUCT ORDER PROCESSING
- Packaging Buyback Process
- PPMC Demand Notice
- Pre-Paid Orders Update Price and Cancellation
- Product Downgrade
- Reward Points Earning and Redemption
- Security Deposit and Trade Deposit Setup
- Set Credit Line
- Short Term Credit Request Process
- Station Evaluation Report Submission
- Station Sales Closure
- Stock Allocation and Its Closure
- Stock Transfer Loading Ticket
- Supplier Stock Credit(Quick Throughput)
- Throughput Transactions
- User Creation from Central System
- White Product Orders Processing
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Stock
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User Accounts
- All Companies
- All Users
- Archived Companies
- Archived Users
- Business Consultants
- COCO Dealer
- CORO Dealer
- Customer Care Managers
- Customer Care Managers
- Dealers
- Retailer
- RORO Dealer
- Send Custom Email
- Staff Users
- Transporters
- Vessel Master
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Configurations
- Customer Reward Configuration
- Daily Sales & Payment Settings
- Email Advertisements
- Email Settings
- Laytime Settings
- Loading Suspension
- LT Quantity Settings
- Order Quantity Settings
- Order Validity Settings
- Packaging Buyback eFuel Reward
- Packaging Buyback Reward
- Portal Setting
- Product Delivery Estimations
- Pump Attendant Reward Configuration
- Retail Station Evaluation Questions
- Rewards Expiry Alert Configuration
- SMS Settings
- SMS Templates
- Throughput Discharge Status
- TSI Settings
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Masters
- Airports
- Aviation Terminals
- Bank Account
- Banks
- Brand Master
- C&I Site Generators
- Delivery Sites
- Document Category Master
- Final Destinations
- Fuel Terminals
- Lubes Offices
- Packaging Material Master
- Packaging Unit Master
- Products Master
- Tank Providers
- Technical Units
- Truck Make
- Truck Parks
- Truck Sizes
- Warehouses
- Zones
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Requests & Approvals
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Assets
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Transactions
- Daily Sales
- Delivery Requests
- Generator Usage
- Orders
- Place C&I Lubes Order
- Place C&I Order
- Place COCO Order
- Place CORO Order
- Place Independent Dealer Order
- Place Order
- Place Retailer Order
- Place RORO Order
- Recent Payments
- Retail Station / Shop Sales
- Site Usage
- Throughput Transactions
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Logistics
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Finance
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Loading Tickets
- Bowser LTs
- Edit LT
- Fuel Requests
- Loading Tickets
- Program Bowser LT
- Program C&I LT
- Program COCO LT
- Program CORO LT
- Program Independent Dealer LT
- Program Multi-Destination COCO LT
- Program Multi-Destination CORO & COCO LT
- Program Multi-Destination CORO LT
- Program RORO LT
- Program Stock Transfer LT
- Request Fuel
- Unprocessed LTs
- Upcoming LTs
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Calendar
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Dashboard
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Basic Guide
- Articles coming soon
Set Credit Line
1.0 Purpose
The main purpose of this setting is to provide credit line to place orders by the customers/dealers
1.1 Who can set the credit line?
Credit Controller
1.2 Navigation Path
- Station Wallet Balances > Actions Dropdown > Set Credit Line

1.3 Different Applications Involved in Process
Portal Web
1.4 Set Credit Line for Station/Shop
Credit controller can set the credit line for the station/shop from the station wallet balances listing and station wallet transactions pages.
By clicking on the set credit line button system opens a popup to set the credit line value. In the credit line popup user enters the credit line value and respective documents and the remarks.

| Page/Screen | Station Wallet Balances > Set Credit Line |
| Application | Portal Web |
| Role | Credit Controller |
1.5 PIN Authorization

User will be asked to enter the secret PIN for submitting the entered details.
Once correct PIN is submitted, it will be authenticated by the system and Retail Station/Shop credit amount will be stored and same will also reflect in Station/Shop wallet balance under the financial summary.

Customer will be able to place orders as soon as credit line is updated and balance is available in their wallet.